Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

0511-0200 - State Archives



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 488 533 478 384 349
Employee Benefits 8 9 9 6 7
Operating Expenses 39 6 62 0 22
TOTAL 536 548 549 390 378

 

FY2011 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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